|
114
<br />Adjustments
<br />as % of
<br />Object
<br />Recap by �y Object Requests
<br />Salaries, Permanent
<br />1978-79 PRELIMINARY
<br />BUDGET
<br />248,831
<br />248,831
<br />Salaries, Temporary
<br />TENTATIVELY APPROVED ADJUSTMENTS
<br />2,500
<br />3,000
<br />500
<br />Salaries, Overtime
<br />BY DEPARTMENT AND
<br />OBJECT
<br />12,150
<br />8,710
<br />Salaries, Training
<br />Net
<br />-0-
<br />4,340
<br />4,340
<br />Retirement
<br />Adjustments
<br />-0-
<br />32,019
<br />32,019
<br />Social Security
<br />as%of
<br />890
<br />8,878
<br />7,988
<br />Health & Life Ins.
<br />Dept.
<br />-0-
<br />8,165
<br />Net
<br />Compensation Ins.
<br />Requests
<br />Additions
<br />Deletions
<br />Adjustment
<br />Recap Department
<br />-•52..5
<br />-0-
<br />6,040
<br />6,040
<br />City Council
<br />- 6.6
<br />-0-
<br />3,000
<br />3,000
<br />City Clerk
<br />- 2.4
<br />-0-
<br />1,513
<br />1,513
<br />City Manager
<br />- 42.7
<br />2,972
<br />232,486
<br />229,514
<br />Finance
<br />- 1.5
<br />-0-
<br />7,030
<br />7,030
<br />City Attorney
<br />- 1.1
<br />-0-
<br />325
<br />325
<br />Police
<br />- 8.6
<br />5,940
<br />1.20,575
<br />114,635
<br />Fire
<br />- 0.7
<br />890
<br />7,390
<br />6,500
<br />Planning
<br />- 18,0
<br />-0-
<br />14,875
<br />14,875
<br />Bldg. & Safety
<br />-0-
<br />11800
<br />1,780
<br />( 20)
<br />Community Services
<br />- 9.7
<br />34,000
<br />94,453
<br />60,453
<br />Recreation
<br />+ 3.9
<br />11800
<br />-•0-
<br />( 1,800)
<br />Sewer Treatment &
<br />Collection - 19.7
<br />248,500 _
<br />357,22.5
<br />108,725
<br />Legal Printing
<br />- 14.8
<br />295,902
<br />840,652
<br />544,750
<br />Adjustments
<br />as % of
<br />Object
<br />Recap by �y Object Requests
<br />Salaries, Permanent
<br />- 7.3
<br />-0-
<br />248,831
<br />248,831
<br />Salaries, Temporary
<br />- 0.6
<br />2,500
<br />3,000
<br />500
<br />Salaries, Overtime
<br />- 8.7
<br />3,440
<br />12,150
<br />8,710
<br />Salaries, Training
<br />- 37.0
<br />-0-
<br />4,340
<br />4,340
<br />Retirement
<br />- 5.6
<br />-0-
<br />32,019
<br />32,019
<br />Social Security
<br />- 6.5
<br />890
<br />8,878
<br />7,988
<br />Health & Life Ins.
<br />- 6.8
<br />-0-
<br />8,165
<br />8,165
<br />Compensation Ins.
<br />- 3.0
<br />-0-
<br />2,630
<br />2,630
<br />Education & Training
<br />-•52..5
<br />-0-
<br />6,040
<br />6,040
<br />Uniforms
<br />- 8.4
<br />-0-
<br />910
<br />910
<br />Safety Equipment
<br />- 11.4
<br />--0-
<br />1,300
<br />1,300
<br />Veh. Operating Exp.
<br />- 5.2
<br />-0-
<br />9,000
<br />91000
<br />Veh. Depreciation
<br />- 7.1
<br />-0-
<br />52,500
<br />52,500
<br />Veh. Allowance
<br />+171.4
<br />3,600
<br />-0-
<br />( 3,600)
<br />Misc. Equip. Maint.
<br />- 35.1
<br />-0-
<br />20,420
<br />20,420
<br />Bldg. & Grounds Maint.
<br />- 3.6
<br />-0-
<br />11,000
<br />11000
<br />Dues & Publications
<br />- 13.7
<br />-0-
<br />1,326
<br />1,326
<br />Travel & Meetings
<br />- 22.0
<br />-0-
<br />9,405
<br />9,405
<br />Office Supplies
<br />- 7.6
<br />-0-
<br />3,550
<br />3,550
<br />Telephone Expense
<br />- 11.1
<br />-0-
<br />4,650
<br />4,650
<br />Utilities Expense
<br />- 23.2.
<br />-0-
<br />72,000
<br />72,000
<br />Legal Printing
<br />- 14.8
<br />-0-
<br />11000
<br />11000
<br />Professional Services
<br />+437.1
<br />282,500
<br />13,603
<br />{ 268,900)
<br />Data Processing
<br />- 2.3
<br />-0-
<br />2,060
<br />2,060
<br />Special Dept. Exp.
<br />- 14.0
<br />-0-
<br />38,980
<br />38,980
<br />Admin. Costs
<br />- 12.9
<br />-0-
<br />19,900
<br />19,940
<br />Collection Costs
<br />- 5.1
<br />-0-
<br />10,040
<br />10,040
<br />In -Lieu Taxes
<br />- 16.6
<br />-0-
<br />45,435
<br />45,435
<br />Equipment Rental
<br />- 35.3
<br />-0-
<br />9,730
<br />9,730
<br />Insurance
<br />- 62.0
<br />2,972
<br />168,368
<br />165,396
<br />Office Equipment
<br />- 83.2
<br />-0-
<br />6,380
<br />6,380
<br />Radio Equipment
<br />- 35.9
<br />-0-
<br />►7,000
<br />17,000
<br />Misc. Equipment
<br />- 1.3
<br />-0-
<br />1,145
<br />1,145
<br />Capital Improvements
<br />- 0.2
<br />-0-
<br />4,900
<br />4,900_
<br />_
<br />TOTALS
<br />_295,902
<br />_ 840,652
<br />544,750
<br />IM
<br />JUL 2 6 1978
<br />
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